340
THE NEW ZEALAND GAZETTE.
[No. 8

STATEMENT of the RECEIPTS and EXPENDITURE of the CONSOLIDATED
STATE FORESTS

QUARTER
ENDED 31ST DEC.,
1902.

RECEIPTS.

£ s. d.
38,275 8 8 Balance at beginning of Quarter,—
Cash in the Public Account
763 1 5 Advances in the hands of Officers of the Government—
In the Colony

39,038 10 1

1,152 9 10 Rents from Lands set apart
3,816 8 4 Miscellaneous

4,968 18 2

£44,007 8 3

QUARTER ENDED 31ST DECEMBER,
1903.

£ s. d. £ s. d.
30,651 18 9
2,061 9 9 32,713 8 6

782 6 0
3,139 19 0 3,922 5 0

Totals

£36,635 13 6

ACCOUNTS OF

6,598 11 3 Balance at beginning of Quarter,—
Cash in the Public Account
1,668 19 11 Advances in the hands of Officers of the Government—
In the Colony

8,267 11 2

1,223 6 2 Revenue received for Local Bodies,—
Fees, Fines, &c.
1,397 8 0 Endowments of Land
4,523 6 11 Goldfields Revenue
8,078 15 8 Gold Duty

15,222 16 9

106 19 6 Counties Separate Account,—
Revenues of Counties in which “The Counties Act, 1886,” is not in full
operation

5,042 1 3 Advance Accounts,—
Amount recovered from Local Bodies
3 9 0 “Unauthorised”—on account of previous quarters

5,045 10 3

£28,642 17 8

8,093 10 5
1,673 8 6 9,766 18 11

1,593 19 8
2,290 13 6
3,757 6 3
6,012 13 0 13,654 12 5

63 3 3

5,015 1 6
0 16 0 5,015 17 6

Totals

£28,500 12 1

DEPOSIT

135,766 2 6 Balance at beginning of Quarter,—
Cash in the Public Account
43,816 5 2 Advances in the hands of Officers of the Government—
30,801 14 4 In the Colony
In London

210,384 2 0

241 11 0 Lodgments,—
Cyanide Process Gold-extraction Act, 1897
4,249 11 3 Emigrants’ Deposits
16,102 5 11 Imperial Government, South Africa Contingents
.. Land Transfer Act, 1885
.. Maori Land Administration Suspense
242 8 1 Mining Districts Land Occupation Act, 1894
18,751 11 10 Miscellaneous
145 1 8 Moiety Rotorua Bath Fees..
400 0 0 Money-order Settlement
148 7 2 Native Land Purchases
5 3 0 Native Township of Pipiriki
11 7 0 Parata
2 1 6 Potaka
2 0 0 Rotoiti
2 15 0 Te Araroa
2 0 0 Tokaanu
4 2 6 Te Puia
7 8 6 Tuatine
2 16 0 Nelson Rifle Prize Fund
64 15 6 New Zealand University Endowment, Canterbury
.. Taranaki
17 10 0 Westland
509 0 10 North Island Main Trunk Railway Loan Application Act 1886 Amendment Act,1889
1 12 6 Public Health Act, 1900
3,941 14 5 Public Trust Office Remittance
8,000 0 0 Railways..
5 18 9 Thermal-springs Districts Act, 1881
287 11 1 Trustees Act, 1883..

53,148 13 6

£263,532 15 6

133,571 7 8
5,248 0 5
32,288 3 7 171,107 11 8

314 13 5
3,079 0 0
531 7 1
45 0 0
45 5 0
250 14 7
20,119 14 4
222 6 4
34,756 6 8

10 12 6
7 1 0
14 15 1
5 8 3
5 7 0
5 19 10
0 2 6
11 0 3
7 13 3

53 6 11

2,525 12 11

5,742 4 10
450 0 0
5 18 9
22 4 7 68,231 15 1

Totals

£239,339 6 9